Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,861 | 45,380 | 54,027 | 62,454 | 6,212 |
| Receivables | 788 | 765 | 554 | 604 | 562 |
| Other current assets | 0 | 0 | 0 | 0 | 29,641 |
| TOTAL | $39,009 | $47,302 | $55,884 | $64,543 | $37,657 |
| Non-Current Assets | |||||
| PPE Net | 33,168 | 31,172 | 29,757 | 28,550 | 31,560 |
| Investments And Advances | 11,001 | 10,969 | 10,946 | 0 | 1,483 |
| Intangibles | 10,609 | 10,609 | 10,609 | 10,680 | 10,816 |
| Other Non-Current Assets | 0 | 0 | 0 | 10,882 | 8,189 |
| TOTAL | $54,778 | $52,750 | $51,312 | $50,112 | $52,048 |
| Total Assets | $93,787 | $100,052 | $107,196 | $114,655 | $89,705 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,674 | 5,215 | 0 | 6,410 | 6,557 |
| TOTAL | $7,852 | $8,274 | $N/A | $12,094 | $11,998 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,178 | 3,059 | N/A | 1,994 | 1,897 |
| TOTAL | $N/A | $N/A | $N/A | $1,285 | $N/A |
| Total Liabilities | $7,852 | $8,274 | $9,659 | $13,379 | $11,998 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,160 | 15,153 | 15,153 | 15,145 | 15,138 |
| Common Shares | N/A | N/A | N/A | 2 | 3 |
| Retained earnings | N/A | N/A | -969 | 2,345 | -98,099 |
| Other shareholders' equity | 85,935 | 91,778 | 2 | 0 | 1,585 |
| TOTAL | $85,935 | $91,778 | $97,537 | $101,276 | $77,707 |
| Total Liabilities And Equity | $93,787 | $100,052 | $107,196 | $114,655 | $89,705 |